Latest US Chains Contracts & Bids

The City of Scottsdale is seeking bids for preventative maintenance, service repair, and the purchase of supplies for small engine equipment. Important dates include the open date (September 4th, 2025), questions due date (October 3rd, 2025), and the close date (October 9th, 2025). Several documents are required for submission, including offer acceptance, pricing proposal, summary price sheet, parts catalog, bidder general disclosure form, bidder litigation disclosure form, references, subcontractor list, and bidder questionnaire forms. The submission must be made through the online portal.

The City of Cleveland is requesting bids for the purchase of power equipment. The bids must be submitted electronically to ***@***. *. * by September 30, 2025, 3:00 PM. The bids must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, a Northern Ireland affidavit, and a wage theft form. All shipping charges must be included in the unit price of each item quote. Bidders must address all questions to the buyer. The purchase order does not permit price increases. The city will receive competitive sealed bids through email. Bids estimated to be less than $50,000 will be submitted and received electronically via email. The Northern Ireland affidavit must be completed, signed, and included with each bid. The bid documents must include the document ID number and buyer's name in the email subject line. Bids received after the closing date or time, or sent to any other email address, cannot be considered.

The tender is for a one-year contract for the supply of trailers to the Jefferson Parish Department of Fleet. Bidders must comply with all provisions in the technical specifications and Jefferson Parish instructions for bidders and general terms and conditions. All bids must be received online by the due date and time. Additional requirements for bid instructions have been revised. A new generic bid affidavit is required. Insurance requirements include final insurance certificates within ten days of bid opening, naming Jefferson Parish as additional insured. A Louisiana state dealers license is required. Trailers must be delivered within 160 days of order placement. Vendors must indicate manufacturer and manufacturer part information. All pricing shall be firm for one year. Trailers must be delivered complete with standard factory warranty. Bidders must submit all questions in writing via email no later than five working days prior to the bid opening. Jefferson Parish reserves the right to award the contract to the lowest responsive and responsible bidder. Preference is given to Louisiana-produced materials. Bidders are not to exclude from participation in, deny the benefits of, or subject to discrimination under any program or activity, any person in the united states on the grounds of race, color, national origin, or sex. Mandatory pre-bid conference required. Job site must be clean and free of all litter and debris daily and upon completion of the contract. Flammable material must be removed from the job site daily. All public works bids in excess of $5,000 will be reduced to a formal contract. A bid bond is required in the amount of 5% of the total bid. Freight charges should be included in the total cost. Completed, signed, and properly notarized affidavits are required. The ensuing contract may be eligible for FEMA reimbursement and/or federal funding reimbursement. The contractor shall not pay any state or local sales or use taxes on materials and equipment which are affixed and made part of the immovable property of the project. The technology affidavit is required. All prices must be held firm throughout the entirety of the contract. Bidders may request an escalation provision. Delivery is FOB Jefferson Parish. Bidders must acknowledge all addenda on the bid form. All bids should be returned with the bid number and bid opening date indicated on the outside of the envelope.

This is an indefinite-delivery/indefinite-quantity (IDIQ) contract for the supply of analytical UPLC columns and QuEChERS sorbent kits. The USDA Food Safety and Inspection Service (FSIS) requires these items for their analytical laboratories. Deliveries must be made within 14 calendar days of order receipt. Orders are typically placed once per fiscal year quarter. A point of contact (POC) must be provided for the contractor. The contract is for one year. There was a previous incumbent, but the government will not disclose the previous vendor or related information.